Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-KORBA,Block Panchayat & Equivalent:-KORBA,Village Panchayat & Equivalent:-LABED |
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Month | Receipts | Payments |
April, 2018 | 3,16,903.00 | 88,100.00 |
May, 2018 | 9,874.00 | 0.00 |
June, 2018 | 1,60,656.00 | 5,50,203.00 |
July, 2018 | 32,432.00 | 1,21,000.00 |
August, 2018 | 10,000.00 | 0.00 |
September, 2018 | 1,603.00 | 0.00 |
October, 2018 | 2,64,618.00 | 2,17,800.00 |
November, 2018 | 33,600.00 | 0.00 |
December, 2018 | 1,86,300.00 | 33,000.00 |
Januaury, 2019 | 1,53,350.00 | 3,15,000.00 |
February, 2019 | 1,92,900.00 | 14,800.00 |
March, 2019 | 0.00 | 0.00 |
Total | 13,62,236.00 | 13,39,903.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |